|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-090-001/15051355
(MAINWADA)
|
1727004090NRG24201120230316045
|
20/11/2023
|
Govind Singh
|
1727004090WL026695
|
Govind Singh
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550631
|
|
GovindSingh
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-090-001/15051375
(MAINWADA)
|
1727004090NRG24201120230316047
|
20/11/2023
|
Deepak soni
|
1727004090WL026695
|
Deepak soni
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325550631
|
|
Deepaksoni
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-091-001/28366
(PACHAPIPARA)
|
1727004091NRG24201120230316358
|
20/11/2023
|
prakash
|
1727004091WL026725
|
prakash
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550631
|
|
prakash
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-096-001/8157
(LAGDHA)
|
1727004096NRG24201120230316301
|
20/11/2023
|
Ahishek
|
1727004096WL026714
|
Ahishek
|
00014
|
ALLA0210872
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
Ahishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-034-002/12855
(LAHADRA)
|
1727004080NRG24201120230316562
|
20/11/2023
|
kushum adivasi
|
1727004080WL026750
|
kushum adivasi
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
kushumadivasi
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-034-002/275081
(LAHADRA)
|
1727004080NRG24201120230316564
|
20/11/2023
|
seenu yadav
|
1727004080WL026750
|
seenu yadav
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
seenuyadav
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-080-003/12812-A
(MOONDARI)
|
1727004080NRG24201120230316565
|
20/11/2023
|
kirat singh
|
1727004080WL026750
|
kirat singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
kiratsingh
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24181120230312533
|
20/11/2023
|
pavan kumar maina
|
1727004080WL026457
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
pavankumarmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-034-002/12824
(LAHADRA)
|
1727004080NRG24201120230316559
|
20/11/2023
|
kashiram
|
1727004080WL026750
|
kashiram
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
kashiram
|
(000000)
|
|
10
|
BASODA
|
MP-27-004-034-002/12826
(LAHADRA)
|
1727004080NRG24201120230316560
|
20/11/2023
|
malti
|
1727004080WL026750
|
malti
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
malti
|
(000000)
|
|
11
|
BASODA
|
MP-27-004-034-002/12859
(LAHADRA)
|
1727004080NRG24201120230316563
|
20/11/2023
|
sapna
|
1727004080WL026750
|
sapna
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
sapna
|
(000000)
|
|
12
|
BASODA
|
MP-27-004-080-003/12846
(MOONDARI)
|
1727004080NRG24181120230312530
|
20/11/2023
|
shivraj
|
1727004080WL026457
|
shivraj
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
shivraj
|
(000000)
|
|
13
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24181120230312532
|
20/11/2023
|
rakesh ahirwar
|
1727004080WL026457
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
rakeshahirwar
|
(000000)
|
|
14
|
BASODA
|
MP-27-004-080-003/12853
(MOONDARI)
|
1727004080NRG24201120230316566
|
20/11/2023
|
golu maina
|
1727004080WL026750
|
golu maina
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
golumaina
|
(000000)
|
|
15
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24201120230316298
|
20/11/2023
|
Folvati
|
1727004091WL026713
|
Folvati
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
01/01/2024
|
|
325550631
|
|
Folvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-054-005/7508
(MADIYA SEMRA)
|
1727004054NRG24201120230316742
|
20/11/2023
|
Abrar
|
1727004054WL026766
|
Abrar
|
00048
|
BKID0009001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
Abrar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24201120230316727
|
20/11/2023
|
soyal akhtar
|
1727004054WL026766
|
soyal akhtar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
soyalakhtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-096-001/8203
(LAGDHA)
|
1727004096NRG24201120230316292
|
20/11/2023
|
Ramkisor
|
1727004096WL026712
|
Ramkisor
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
Ramkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-080-003/12852
(MOONDARI)
|
1727004080NRG24181120230312534
|
20/11/2023
|
abhishek maina
|
1727004080WL026457
|
abhishek maina
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
abhishekmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-054-005/7510
(MADIYA SEMRA)
|
1727004054NRG24201120230316745
|
20/11/2023
|
ilyas
|
1727004054WL026766
|
ilyas
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
ilyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-096-001/6662-B
(LAGDHA)
|
1727004096NRG24201120230316281
|
20/11/2023
|
Jyoti
|
1727004096WL026712
|
Jyoti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
Jyoti
|
(000000)
|
|
22
|
BASODA
|
MP-27-004-096-001/8296
(LAGDHA)
|
1727004096NRG24201120230316294
|
20/11/2023
|
Runak Gour
|
1727004096WL026712
|
Runak Gour
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
RunakGour
|
(000000)
|
|
23
|
BASODA
|
MP-27-004-096-003/8279
(LAGDHA)
|
1727004096NRG24201120230316306
|
20/11/2023
|
nanni bai
|
1727004096WL026714
|
nanni bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-080-003/12861
(MOONDARI)
|
1727004080NRG24201120230316570
|
20/11/2023
|
bhag bai
|
1727004080WL026750
|
bhag bai
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
bhagbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-022-002/7631
(BARETHHA)
|
1727004022NRG24201120230316600
|
20/11/2023
|
Ravinder Kumar Namdev
|
1727004022WL026752
|
Ravinder Kumar Namdev
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
325550631
|
|
RavinderKumarNamdev
|
(000000)
|
|
26
|
BASODA
|
MP-27-004-080-003/12858
(MOONDARI)
|
1727004080NRG24201120230316569
|
20/11/2023
|
shivbati
|
1727004080WL026750
|
shivbati
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
shivbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-034-002/27506732
(LAHADRA)
|
1727004080NRG24201120230316407
|
20/11/2023
|
kamlesh
|
1727004080WL026733
|
kamlesh
|
00552
|
DCBL0000128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-080-003/275067813
(MOONDARI)
|
1727004080NRG24201120230316408
|
20/11/2023
|
surendra
|
1727004080WL026733
|
surendra
|
00554
|
KKBK0003668
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24181120230312544
|
20/11/2023
|
GOPI LAL
|
1727004080WL026458
|
GOPI LAL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
GOPILAL
|
(000000)
|
|
30
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24181120230312528
|
20/11/2023
|
amar singh
|
1727004080WL026457
|
amar singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
amarsingh
|
(000000)
|
|
31
|
BASODA
|
MP-27-004-080-003/12845
(MOONDARI)
|
1727004080NRG24181120230312529
|
20/11/2023
|
raj bai maina
|
1727004080WL026457
|
raj bai maina
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
rajbaimaina
|
(000000)
|
|
32
|
BASODA
|
MP-27-004-080-003/12847
(MOONDARI)
|
1727004080NRG24181120230312531
|
20/11/2023
|
shivraj
|
1727004080WL026457
|
shivraj
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325550631
|
|
shivraj
|
(000000)
|
|
33
|
BASODA
|
MP-27-004-080-003/12857
(MOONDARI)
|
1727004080NRG24201120230316568
|
20/11/2023
|
akal bai meena
|
1727004080WL026750
|
akal bai meena
|
00697
|
BKID0MG7050
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325550631
|
|
akalbaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-080-003/12856
(MOONDARI)
|
1727004080NRG24201120230316567
|
20/11/2023
|
rani bai
|
1727004080WL026750
|
rani bai
|
00697
|
BKID0MG7057
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BASODA
|
MP1727004_201123FTO_359828
|
Allahabad Bank
|
ALLA0210872
|
TEONDA
|
6630
|
|
2
|
BASODA
|
MP1727004_201123FTO_359828
|
Bank of Baroda
|
BARB0GANJBA
|
GANJ BASODA,MP
|
9282
|
|
3
|
BASODA
|
MP1727004_201123FTO_359828
|
Bank of Baroda
|
BARB0VJTEON
|
TEONDA
|
14144
|
|
4
|
BASODA
|
MP1727004_201123FTO_359828
|
Bank of India
|
BKID0009001
|
T T NAGAR
|
1326
|
|
5
|
BASODA
|
MP1727004_201123FTO_359828
|
Central Bank Of India
|
CBIN0282547
|
BASODA
|
1326
|
|
6
|
BASODA
|
MP1727004_201123FTO_359828
|
Central Bank Of India
|
CBIN0282911
|
HYDERGARH
|
1326
|
|
7
|
BASODA
|
MP1727004_201123FTO_359828
|
HDFC bank
|
HDFC0001767
|
GANJ BASODA
|
1326
|
|
8
|
BASODA
|
MP1727004_201123FTO_359828
|
Indian Bank
|
IDIB000A143
|
ASHOKA GARDEN, BHOPAL
|
1326
|
|
9
|
BASODA
|
MP1727004_201123FTO_359828
|
Punjab National Bank
|
PUNB0137500
|
KASBA BAGROD
|
5304
|
|
10
|
BASODA
|
MP1727004_201123FTO_359828
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
11
|
BASODA
|
MP1727004_201123FTO_359828
|
State Bank of India
|
SBIN0030100
|
BARETH
|
3315
|
|
12
|
BASODA
|
MP1727004_201123FTO_359828
|
Development Credit Bank Ltd.
|
DCBL0000128
|
BASODA
|
2652
|
|
13
|
BASODA
|
MP1727004_201123FTO_359828
|
Kotak Mahindra Bank Ltd.
|
KKBK0003668
|
VAISHALI NAGAR AJMER
|
2652
|
|
14
|
BASODA
|
MP1727004_201123FTO_359828
|
Madhya Pradesh Gramin Bank
|
BKID0MG7050
|
Sirnota
|
7956
|
|
15
|
BASODA
|
MP1727004_201123FTO_359828
|
Madhya Pradesh Gramin Bank
|
BKID0MG7057
|
Udaypur
|
2652
|